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AGENDA ITEM <br />Prepared By: Ck Reviewed By: RJO Approved By: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose. The purpose of this action item is to approve payment of claims made on the City for <br />services and/or products provided to the City. <br /> <br />2. Background. The attached claims for payment have been received by the City. Staff has reviewed <br />the claims and is recommending approval of the listing for payment. The claims will be paid by checks <br />118654 to118745 and ACH transactions 20130254 to 20130258, totaling $459,081.99. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#118702 Lake Mtka Conser. <br />District <br /> <br />$12,018.25 <br /> <br />2nd Qtr 2022 Levy Pymt. <br /> <br /> <br />#118718 Oertel Architects <br /> <br />$83,406.66 <br /> <br />Public Works Building Project 21-039. <br /> <br /> <br />#118723 Pember Companies <br /> <br />$8,868.40 <br /> <br />Final Payment for PW Facility Utilities Ext. <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: May 23, 2022 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda